Job Title

Get AI-powered advice on this job and more exclusive features. English Version Overview Gearbox Studio Qubec is a studio of exceptional talent focused on creating award-winning and iconic video games. Our universes come to life through transmedia storytelling, live experiences, and consumer products. We are known for franchises such as Borderlands, Tiny Tina's Wonderlands, and Brothers in Arms, and for ongoing development of other properties. Gearbox has offices in Qubec City and Montral, Canada. Gearbox Studio Qubec is proud to be part of 2K, a publishing label of Take-Two Interactive Software, Inc. (NASDAQ: TTWO). For more information, visit What we are looking for We are seeking a highly analytical and detail-oriented Financial Planning & Analytics Analyst to join the Gearbox Finance team. This role goes beyond traditional FP&A: we are looking for someone with strong financial acumen, deep comfort with data and data processing, and the ability to leverage analytics to drive better decision-making across Gearbox. You will partner closely with Production, HR, and other business leaders to forecast, analyze, and report on key financial and operational metrics. This role is essential to ensure profitability targets are met, headcount is accurately managed, and strategic decisions are supported by robust financial insights. Key Responsibilities Financial Planning & Analysis Build, maintain, and enhance financial models that support quarterly reforecasts, annual business planning, and long-range scenario analysis. Track and analyze actuals vs. forecast for headcount, indirect costs, and project-related spend; identify drivers of variance and recommend corrective actions. Prepare scenario-based cost simulations and provide recommendations to support production and strategic decisions. Partner with the Finance Director on month-end close activities, consolidations, and reporting. Business Partnering & Reporting Collaborate with Production and HR to ensure accurate staffing plans, headcount forecasts, and time allocation reporting. Provide actionable insights and cost reports to local managers, acting as the primary point of contact for budget-related inquiries. Support cross-BU cost allocations and rebills where necessary. Operational Finance & Controls Lead the timesheet management process, ensuring accurate recording, approvals, and system compliance. Review vendor onboarding documents, invoices, and purchase classifications to ensure accuracy, policy alignment, and timely payments. Monitor AP aging to ensure vendor payments remain current; investigate and resolve delays. Liaise with external accountants on reclasses and accounting issues. Qualifications Bachelor's degree in finance, accounting, economics, or a related field. Strong experience in financial modeling, forecasting, and variance analysis. Advanced proficiency in Excel and financial modeling; strong working knowledge of PowerPoint. Experience with analytics and visualization tools (e.g., Tableau, Power BI); ERP experience with JDE is a strong plus. Exceptional analytical skills with the ability to translate complex data into actionable insights. Strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Excellent written and verbal communication skills; ability to clearly present financial concepts to non-finance stakeholders. Fluent in English, both speaking and writing. Prior experience in the video game or entertainment industry is preferred but not required. Equal Opportunity & Accommodations Gearbox Studio Qubec is committed to providing an inclusive, fair, and discrimination-free work environment that reflects the diversity of the world we entertain. As an equal opportunity employer, we do not discriminate based on race, color, religion, sex, pregnancy, sexual orientation, gender identity or expression, national origin, age, disability, or genetic information, or any other status protected by applicable law. We also provide reasonable accommodations to qualified individuals to participate in the job application process, perform essential job functions, and enjoy employment benefits on an equal basis. If you need a reasonable accommodation at any point during the job application process, please contact us for more information. Please note that 2K Games and its studios never use instant messaging apps or personal email accounts to contact prospective employees or conduct interviews. When emailing, only 2K.com accounts are used. Seniorities and Availability Seniority level: Entry level Employment type: Full-time Job function: Project Management and Information Technology Industries: Computer Games Montreal, Quebec, Canada Salary: $80,000.00-$110,000.00 #J-18808-Ljbffr